Classic Center Midtjylland ApS

CVR number: 26621992
Gindeskovgård 8, Feldborg 7540 Haderup
tel: 21914462

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit64.04145.2647.05- 636.05- 865.27
Employee benefit expenses-85.24- 127.31
Total depreciation-15.93-22.60-21.73-23.30- 156.92
EBIT48.10122.6625.32- 744.59-1 149.49
Other financial income0.260.370.600.080.17
Other financial expenses- 115.41-61.53-44.85-16.86-1.50
Pre-tax profit-67.0561.51-18.93- 761.36-1 150.82
Income taxes-0.02
Net earnings-67.0561.51-18.93- 761.36-1 150.84

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment91.0068.4046.67299.76223.08
Tangible assets total91.0068.4046.67299.76223.08
Other receivables27.0027.00
Investments total27.0027.00
Non-current loans receivable3.413.784.12
Long term receivables total3.413.784.12
Raw materials and consumables2 550.97220.00
Finished products/goods1 623.74
Inventories total1 623.742 550.97220.00
Current trade debtors204.81
Prepayments and accrued income24.87
Current other receivables20.45202.85
Current deferred tax assets0.020.04
Short term receivables total225.27227.740.04
Other current investments6.366.18
Cash and bank deposits198.895.34
Cash and cash equivalents205.2511.52
Balance sheet total (assets)1 943.4172.1850.783 310.71481.63

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 088.17-1 155.22-1 093.71- 943.61-1 704.96
Profit of the financial year-67.0561.51-18.93- 761.36-1 150.84
Shareholders equity total-1 030.22- 968.71- 987.65-1 579.96-2 730.81
Non-current other liabilities3 677.582 923.71
Non-current liabilities total3 677.582 923.71
Current loans from credit institutions1 000.00985.841 000.00
Current trade creditors17.5012.0012.00435.27246.57
Other non-interest bearing current liabilities1 956.1343.0626.43777.8342.16
Current liabilities total2 973.631 040.891 038.431 213.09288.73
Balance sheet total (liabilities)1 943.4172.1850.783 310.71481.63
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